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KALK BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 29184399
Kalkbrænderiløbskaj 4, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -1.00 | -1.00 | -1.00 | -1.25 |
| EBIT | -4.00 | -1.00 | -1.00 | -1.00 | -1.25 |
| Other financial expenses | - 245.00 | - 627.00 | - 622.00 | - 823.03 | |
| Net income from associates (fin.) | -2 346.00 | 2 445.00 | 2 171.00 | - 622.87 | |
| Pre-tax profit | -4.00 | -2 592.00 | 1 817.00 | 1 548.00 | -1 447.16 |
| Income taxes | 1.00 | 54.00 | 138.00 | 137.00 | 181.34 |
| Net earnings | -3.00 | -2 538.00 | 1 955.00 | 1 685.00 | -1 265.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 128.00 | 19 013.00 | 22 043.00 | 24 920.27 | |
| Investments total | 19 128.00 | 19 013.00 | 22 043.00 | 24 920.27 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | ||||
| Current deferred tax assets | 53.00 | 108.00 | 181.00 | 251.00 | 379.27 |
| Short term receivables total | 56.00 | 108.00 | 181.00 | 251.00 | 379.27 |
| Cash and bank deposits | 16.00 | 14.00 | 13.00 | 12.00 | 10.83 |
| Cash and cash equivalents | 16.00 | 14.00 | 13.00 | 12.00 | 10.83 |
| Balance sheet total (assets) | 72.00 | 19 250.00 | 19 207.00 | 22 306.00 | 25 310.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -50.00 | 3 228.00 | -6 877.00 | -5 214.00 | -3 529.28 |
| Profit of the financial year | -3.00 | -2 538.00 | 1 955.00 | 1 685.00 | -1 265.81 |
| Shareholders equity total | 72.00 | 815.00 | -4 797.00 | -3 404.00 | -4 670.10 |
| Non-current owed to group member | 18 435.00 | 24 003.00 | 25 710.00 | 29 980.47 | |
| Non-current liabilities total | 18 435.00 | 24 003.00 | 25 710.00 | 29 980.47 | |
| Current trade creditors | 1.00 | ||||
| Current liabilities total | 1.00 | ||||
| Balance sheet total (liabilities) | 72.00 | 19 250.00 | 19 207.00 | 22 306.00 | 25 310.37 |
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